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Former Member
Jun 16, 2009 at 06:37 PM

MM:Asset Purchase

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Dear Gurus,

I am Purchasing one Asset,Which have Excise duty,Ecess,SEcess & VAT,

For that which condition types are to be used ?

How to post Invoice so that RG23C-Part-II entries will get posted in register?

Plz tell me the complete procedure.....

Rgds,

VSP